1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080334
Contract reference
POLITUR-2026-00024
Contract description:
Solicitud de materiales por motivo a Semana Santa 2026, a fin de ser utilizados durante el asueto
Type of Contract
Goods
Contract Start:
27/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
POLITUR-DAF-CD-2026-0015
Request Title
Solicitud de materiales por motivo a Semana Santa 2026
Description
Solicitud de materiales por motivo a Semana Santa 2026, a fin de ser utilizados durante el asueto
Business Operation
DIRECCION DE OPERACIONES, POLITUR
Reply Reference
SOLICITUD DE MATERIALES POR MOTIVO A SEMANA SANTA
Type of Contract
GoodsDominicana
Contract Value
48,023.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2258706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,697.86
0.00
7,325.61
0.00
49,290.00
48,023.47
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24112602 - Frascos
2.3.9.9.05
FRASCOS PLÁSTICOS DE 700 ML DE CAPACIDAD
350
UD
75
60.59
21,206.50
0.00
18
3,817.17
0.00
26,250.00
25,023.67
2
31151503 - Cuerda de poli
(...)
31151503 - Cuerda de polipropileno
2.3.9.9.01
ROLLOS DE SOGA NO. 6
5
UD
2,460
2,080.17
10,400.85
0.00
18
1,872.15
0.00
12,300.00
12,273.00
3
31151503 - Cuerda de poli
(...)
31151503 - Cuerda de polipropileno
2.3.9.9.01
ROLLOS DE SOGA NO. 12
3
UD
3,580
3,030.17
9,090.51
0.00
18
1,636.29
0.00
10,740.00
10,726.80
Attestation Documents
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Document
Document Name
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/3/2026_1_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,290.00
DOP
Budget Appropriation Value
48,023.47
DOP
Account
Value
Annual Availability
2.3.9.9.05
26,250.00
DOP
25,023.67
DOP
View
2.3.9.9.01
23,040.00
DOP
22,999.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774036133586abu2U
2
48,023.47
DOP
Aprobado
Link